|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :KARKAT | |||||||
| Work Name :- Murli manohar tiwari ke jamin me dova nirman 80x80x10(3401005006/IF/7080901544488) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
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| Labour | Material | Total | |||||||
| 3401005/2020-2021/18685/TS | 19/01/2021 | 2.5198342 | 0.2168989 | 2.7367331 | 1.29888 | 8 | 3401005/2020-2021/18685/AS | 30/01/2021 | 2.73674 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 3
| 30/03/2021
| 31/03/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 2
| 05/05/2021
| 11/05/2021
| 225
| |
|
|
|
|
| 2 | 8
| 05/05/2021
| 11/05/2021
| 10800
| |
|
|
|
|
| 3 | 10
| 23/06/2021
| 29/06/2021
| 9450
| |
|
|
|
|
| 4 | 10
| 23/06/2021
| 29/06/2021
| 13500
| |
|
|
|
|
| 5 | 7
| 23/06/2021
| 29/06/2021
| 9450
| |
|
|
|
|
| 6 | 10
| 30/06/2021
| 06/07/2021
| 12150
| |
|
|
|
|
| 7 | 10
| 30/06/2021
| 06/07/2021
| 13500
| |
|
|
|
|
| 8 | 8
| 30/06/2021
| 06/07/2021
| 10800
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 04/04/2022
| 10/04/2022
| 12150
| |
|
|
|
|
| 2 | 10
| 04/04/2022
| 10/04/2022
| 12150
| |
|
|
|
|
| 3 | 10
| 04/04/2022
| 10/04/2022
| 12150
| |
|
|
|
|
| 4 | 5
| 04/04/2022
| 10/04/2022
| 5400
| |
|
|
|
|
| 5 | 10
| 11/04/2022
| 17/04/2022
| 12150
| |
|
|
|
|
| 6 | 10
| 11/04/2022
| 17/04/2022
| 13500
| |
|
|
|
|
| 7 | 10
| 11/04/2022
| 17/04/2022
| 12150
| |
|
|
|
|
| 8 | 2
| 11/04/2022
| 17/04/2022
| 2700
| |
|
|
|
|
| 9 | 10
| 17/07/2022
| 30/07/2022
| |
|
|
|
||
| 10 | 5
| 17/07/2022
| 30/07/2022
| |
|
|
|
||
| 11 | 7
| 10/01/2023
| 23/01/2023
| 19908
| |
|
|
|
|
| 12 | 6
| 30/01/2023
| 12/02/2023
| 14220
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 13/04/2023
| 19/04/2023
| 15300
| |
|
|
|
|
| 2 | 10
| 30/04/2023
| 06/05/2023
| 15300
| |
|
|
|
|
| 3 | 8
| 12/05/2023
| 18/05/2023
| |
|
|
|
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| 4 | 10
| 26/05/2023
| 01/06/2023
| |
|
|
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